How To Fix 8B176 - Enter a quantity and net price

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 176

• Message text: Enter a quantity and net price

What causes this issue?

Only one of the fields, price or quantity, has been maintained.

System Response

It is not possible to process this item.

How to fix this error?

Please enter either both fields or leave them both blank.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B176 - Enter a quantity and net price ?

  The SAP error message 8B176 ("Enter a quantity and net price") typically occurs in the context of creating or processing purchase orders, contracts, or other procurement-related documents. This error indicates that the system requires both a quantity and a net price to be entered for the item in question.
  Cause:
  
  Missing Quantity: The quantity field for the item is left blank or not filled in.
  Missing Net Price: The net price field for the item is also left blank or not filled in.
  Incorrect Item Type: The item type may not support the transaction being performed, leading to missing required fields.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that require both fields to be filled.
  
  Solution:
  
  Enter Quantity: Ensure that you enter a valid quantity for the item in the relevant field.
  Enter Net Price: Make sure to fill in the net price for the item. This is usually the price before any taxes or discounts.
  Check Item Details: Review the item details to ensure that all required fields are filled out correctly.
  Review Configuration: If the issue persists, check the configuration settings in the material master or purchasing info records to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME31K (Create Contract).
  User Roles: Ensure that the user has the appropriate permissions to create or modify the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both the quantity and net price are entered correctly, you should be able to resolve the error message 8B176.